Tax Account 1419-03-002-058
Owners
LYONS TRUST 2015
253 MILL RACE LP
CARSON CITY, NV 89705
LYONS, MATT D & MELANIE H TTEE
LYONS, MATT D TTEE
LYONS, MELANIE H TTEE
Account Summary
| Account ID | 1419-03-002-058 |
|---|---|
| Account Type | Real Estate |
| Location | 253 MILL RACE LP GEN CO/SFD/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $8,108.71 |
| Total | $8,108.71 |
| Paid | $8,108.71 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $7,872.97 | $0.00 | $7,872.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $7,643.83 | $0.00 | $7,643.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $7,421.37 | $0.00 | $7,421.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $7,176.16 | $0.00 | $7,176.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,486.43 | $0.00 | $5,486.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,773.13 | $0.00 | $1,773.13 | $0.00 | $0.00 | 2.8699 | 330 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S46 | Eagle Valley Basin | 1.38 | 1.38 | .00 | .00 |
| 2023-2024 | S46 | Eagle Valley Basin | 1.77 | 1.77 | .00 | .00 |
| 2022-2023 | S46 | Eagle Valley Basin | 1.90 | 1.90 | .00 | .00 |
| 2021-2022 | S46 | Eagle Valley Basin | 2.03 | 2.03 | .00 | .00 |
| 2020-2021 | S46 | Eagle Valley Basin | .78 | .78 | .00 | .00 |
| 2019-2020 | S46 | Eagle Valley Basin | .79 | .79 | .00 | .00 |
| 2018-2019 | S46 | Eagle Valley Basin | .79 | .79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/05/2024 | PAYMENT | MATT LYONS GOVACH ACH - 324116906 | $-8,108.71 | $0.00 |
| 07/15/2024 | BILL | LYONS TRUST 2015 | $8,108.71 | $8,108.71 |
| 07/25/2023 | PAYMENT | MATT LYONS GOVACH ACH - 308411481 | $-7,872.97 | $0.00 |
| 07/14/2023 | BILL | LYONS TRUST 2015 | $7,872.97 | $7,872.97 |
| 08/15/2022 | PAYMENT | LYONS, MATT D & MELANIE H CHECK 10148 | $-7,643.83 | $0.00 |
| 07/19/2022 | BILL | LYONS, MATT D & MELANIE H TTEE | $7,643.83 | $7,643.83 |
| 08/11/2021 | PAYMENT | LYONS, MATT D & MELANIE H CHECK | $-7,421.37 | $0.00 |
| 07/14/2021 | BILL | LYONS, MATT D & MELANIE H TTEE | $7,421.37 | $7,421.37 |
| 07/31/2020 | PAYMENT | LYONS, MATT D & MELANIE H CHECK | $-7,176.16 | $0.00 |
| 07/13/2020 | BILL | LYONS, MATT D & MELANIE H TTEE | $7,176.16 | $7,176.16 |
| 10/10/2019 | PAYMENT | LYONS, MATT & MELANIE CHECK | $-4,114.80 | $0.00 |
| 08/22/2019 | PAYMENT | SANTA YNEZ VALLEY CONSTRUCTION CHECK | $-1,371.63 | $4,114.80 |
| 07/15/2019 | BILL | COTTAGE VIEW LLC | $5,486.43 | $5,486.43 |
| 03/07/2019 | PAYMENT | SANTA YNEZ VALLEY CONTRUCTION CHECK | $-443.27 | $0.00 |
| 01/08/2019 | PAYMENT | SANTA YNEZ VALLEY CONSTRUCTION CHECK | $-443.27 | $443.27 |
| 09/27/2018 | PAYMENT | COTTAGE VIEW LLC CHECK | $-443.27 | $886.54 |
| 08/20/2018 | PAYMENT | SANTA YNEZ VALLEY CONSTRUCTION CHECK | $-443.32 | $1,329.81 |
| 07/12/2018 | BILL | COTTAGE VIEW LLC | $1,773.13 | $1,773.13 |